FuzzyBot: Importing a new version from external source

2016-09-29T13:41:32Z

Importing a new version from external source

TR: Created page with "Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invo..."

2016-01-21T17:06:36Z

Created page with "Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invo..."

New page

Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invoice got at the scanning and is connected to the scanned document. Compare original invoice with the scanned one in the tab Scanned document. Fill in information about supplier, invoice number, date and invoice amount including VAT. (The VAT amount can be calculated with or without decimals with a parameter setting in {{pth|System|Base registers/Lev/Parameters}}, tab Invoices – Show decimals) Select one or several approvers and save, or proceed to Posting.

← Older revision		Revision as of 13:41, 29 September 2016
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−	Select ~~{{btn\|~~New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invoice got at the scanning and is connected to the scanned document. Compare original invoice with the scanned one in the tab Scanned document. Fill in information about supplier, invoice number, date and invoice amount including VAT. (The VAT amount can be calculated with or without decimals with a parameter setting in ~~{{pth\|System\|~~Base registers/Lev/Parameters}}, tab Invoices – Show decimals) Select one or several approvers and save, or proceed to Posting.	+	Select New in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invoice got at the scanning and is connected to the scanned document. Compare original invoice with the scanned one in the tab Scanned document. Fill in information about supplier, invoice number, date and invoice amount including VAT. (The VAT amount can be calculated with or without decimals with a parameter setting in Base registers/Lev/Parameters, tab Invoices – Show decimals) Select one or several approvers and save, or proceed to Posting.

Translations:Enter and approval of supplier invoices/10/en - Revision history

FuzzyBot: Importing a new version from external source

TR: Created page with "Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invo..."